Founded in 2016, Rose Jewellery, classified under reg no. 10306097 is an active company. Currently registered at 435 Kingsbury Road NW9 9DT, London the company has been in the business for eight years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on 2022-08-31.
The company has one director. Samer M., appointed on 1 August 2016. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 435 Kingsbury Road |
| Town | London |
| Post code | NW9 9DT |
| Country of origin | United Kingdom |
| Registration Number | 10306097 |
| Date of Incorporation | Mon, 1st Aug 2016 |
| Industry | Retail sale of watches and jewellery in specialised stores |
| End of financial Year | 31st August |
| Company age | 8 years old |
| Account next due date | Fri, 31st May 2024 (31 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Wed, 14th Aug 2024 (2024-08-14) |
| Last confirmation statement dated | Mon, 31st Jul 2023 |
Position: Director
Appointed: 01 August 2016
The register of persons with significant control that own or have control over the company is made up of 1 name. As BizStats established, there is Samer M. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Samer M.
| Notified on | 1 August 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights significiant influence or control |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2021-08-31 | 2022-08-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 39 845 | 16 609 |
| Current Assets | 246 350 | 265 128 |
| Debtors | 1 055 | |
| Net Assets Liabilities | -43 055 | -27 806 |
| Property Plant Equipment | 3 642 | 3 800 |
| Total Inventories | 205 450 | 248 519 |
| Other | ||
| Accrued Liabilities | 1 500 | 2 750 |
| Accumulated Amortisation Impairment Intangible Assets | 7 500 | 9 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 11 706 | 12 817 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 269 | |
| Average Number Employees During Period | 3 | 4 |
| Bank Borrowings | 49 292 | 38 345 |
| Bank Borrowings Overdrafts | 10 000 | |
| Creditors | 69 255 | 82 389 |
| Fixed Assets | 11 142 | 9 800 |
| Increase From Amortisation Charge For Year Intangible Assets | 1 500 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 111 | |
| Intangible Assets | 7 500 | 6 000 |
| Intangible Assets Gross Cost | 15 000 | 15 000 |
| Loans From Directors | 62 000 | 52 611 |
| Net Current Assets Liabilities | 177 095 | 182 739 |
| Other Creditors | 182 000 | 659 |
| Property Plant Equipment Gross Cost | 15 348 | 16 617 |
| Taxation Social Security Payable | 2 171 | 1 480 |
| Total Assets Less Current Liabilities | 188 237 | 192 539 |
| Trade Creditors Trade Payables | 2 894 | 12 657 |
| Trade Debtors Trade Receivables | 1 055 | |
| Value-added Tax Payable | 690 | 2 232 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-07-31 filed on: 13th, September 2023 |
confirmation statement | Free Download (3 pages) |
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